FY 24 APPROVED OPERATING BUDGET

Facilities & Operations Index #302100

FINANCIAL NOTES:

FY 23 FY 24 CHANGE EXPLANATION OF INCREASE/DECREASE

CONTRACTUAL SERVICES funding moved here $2,227,375 0 2,227,375 2,227,375 Funding for Electricity, Heating Fuel, Telephone Service, Management and Other Professional Services, County Facility Services and Custodial Services Etc. SUPPLIES AND MATERIALS funding moved here $645,500 0 645,500 645,500 Funding for General Office Supplies, Mailing, Janitorial Supplies, Equipment Repair Parts, Building and Other Supplies Etc.

0

96,450 96,450 BUSINESS AND TRAVEL funding moved here $96,450

County-owned Vehicles, Fuel, Non-targeted Charges, Mileage, Membership Fees and Training Seminars Etc.

MISCELLANEOUS funding moved here $28,517

0

28,517 28,517 Pro Rata Shares - per formula

INTER-GOVERNMENTAL/INTERFUND funding moved here $200

0

200

200 Fleet Daily Carpool Rental

523